After the drawings are complete, we will bid the project. Our Vice-President of Construction will set up in your community for about a week to meet with local subcontractors and suppliers to distribute the plans and specifications. He will answer questions and discuss scheduling.

The subcontractors will have about three to four weeks to prepare bids. They will be sent to our main office where we will analyze them and prepare a bid tabulation form for your review.

We will review this with you and mutually select the successful local subcontractors and suppliers.

Given approval to proceed, BCI will assign a full-time field superintendent from our staff to your project to manage the day-to-day construction process.

Our bidding is based on total project cost. It includes not only the building related costs but estimates for such things as furniture, banking and security equipment, retailing and marketing, etc. In other words, all the costs for a complete project. We work on an open book accounting system allowing you full access to costs, bids and subcontractor invoices.

Prior to the end of the warranty period, we will inspect the project with you to identify any warranty work. Our quality control supervisor will arrange for the work to be completed.